LAMMAS FARE LTD

Company Registration Number:
13917398 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

LAMMAS FARE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LAMMAS FARE LTD

Company Information

for the Period Ended 28 February 2025




Director: Maisie Collins
Registered office: Hearth, Unit 30
86b Wallis Road
London
England
E9 5LN
Company Registration Number: 13917398 (England and Wales)

LAMMAS FARE LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

A small bakery and cafe. Principal activity is selling food and drink.

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Maisie Collins

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Maisie Collins
Status: Director

LAMMAS FARE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 125,874 134,504
Cost of sales ( 77,026 ) ( 62,008 )
Gross Profit or (Loss) 48,848 72,496
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 60,662 ) ( 76,990 )
Other operating income 0 0
Operating Profit or (Loss) ( 11,814 ) ( 4,494 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 11,814 ) ( 4,494 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 11,814 ) ( 4,494 )

The notes form part of these financial statements

LAMMAS FARE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 17,954 16,927
Total fixed assets: 17,954 16,927
Current assets
Stocks: 2 2
Debtors: 5 5,314 4,646
Cash at bank and in hand: 1,119 2,848
Total current assets: 6,435 7,496
Creditors: amounts falling due within one year: 6 ( 18,161 ) ( 12,306 )
Net current assets (liabilities): ( 11,726 ) ( 4,810 )
Total assets less current liabilities: 6,228 12,117
Creditors: amounts falling due after more than one year: 7 ( 58,023 ) ( 63,282 )
Total net assets (liabilities): ( 51,795 ) ( 51,165 )

The notes form part of these financial statements

LAMMAS FARE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 51,797 ) ( 51,167 )
Shareholders funds: ( 51,795 ) ( 51,165 )

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Maisie Collins
Status: Director

The notes form part of these financial statements

LAMMAS FARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    We input our monthly till readings and all invoices via Xero to generate our turnover.
    It represents our total income.

    Tangible fixed assets depreciation policy

    We do not currently use depreciation for our equipment.

LAMMAS FARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

LAMMAS FARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

LAMMAS FARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 29 February 2024 16,927 16,927
Additions 1,027 1,027
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 17,954 17,954
Depreciation
At 29 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 17,954 17,954
At 28 February 2024 16,927 16,927

The majority of our equipment is secondhand and we don't account for depreciation

LAMMAS FARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 5,314 4,646
Total 5,314 4,646

These will be invoices that were awaiting payment at point of year end and will have been settled up later.

LAMMAS FARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 18,161 12,306
Total 18,161 12,306

paye/pensions/nic payable

LAMMAS FARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 58,023 63,282
Total 58,023 63,282